Training Matrix

This form is used to identify the Standard Operating

Procedures and Work Instructions to be included in
an employee's training.
Quality Assurance WORK INSTRUCTIONS
Job Description
I
n
s
p
e
c
t
i
o
n

P
l
a
n
n
i
n
g
R
M
A
D
M
R

f
o
r
m
Q.A. Inspector (Receiving)
Q.A. Inspector (Setup/Inprocess)
Q.A. Inspector (Raw Material)
Q.A. Manager
MANUFACTURING WORK INSTRUCTIONS
Job Description
W
I
-
1
W
I
-
2
W
I
-
3
Machine Operator 1
Machine Operator 2
Machine Operator 3
Machinist
Lead / Setup
MFG Manager
OTHER REQUIRED TRAINING
Departments
S
O
P

0
1
-
0
1
S
O
P

0
2
-
0
1
S
O
P

0
3
-
0
1
S
O
P

0
5
-
0
1
S
O
P

0
6
-
0
1
S
O
P
-
0
7
-
0
1
S
O
P

0
8
-
0
1
S
O
P
-
0
9
-
0
1
S
O
P
-
1
0
-
0
1
S
O
P
-
1
0
-
0
2
S
O
P
-
1
0
-
0
3
S
O
P
-
1
1
-
0
1
S
O
P
-
1
2
-
0
1
S
O
P
-
1
3
-
0
1
S
O
P
-
1
4
-
0
1
S
O
P

1
5
-
0
1
S
O
P
-
1
6
-
0
1
S
O
P
-
1
7
-
0
1
S
O
P
-
1
8
-
0
1
S
O
P
-
2
0
-
0
1
Q
u
a
l
i
t
y

M
a
n
u
a
l
QA x x x x x x x x x x
MFG x x x x x x x x x
Purchasing x x x x
Sales x x x x
Management x x x x x x x x x x x x x x x x x x x x x
ISO Manager x x x x x x x x x x x x x x x x x x x x x
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Directory: Sample Documents
file: training matrix Rev 3-1-04.pdf
Reproduced with permission of West Management Services
copyright 2003 West Management Services